30--GEAR,SPUR
Proposed procurement for NSN 3020013042094 GEAR,SPUR: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 02769 2836558. The solicitation is an RFQ and will b...
Federal Contract Calendar: December 06, 2023 (Page 20 of 33)
Contract Opportunities Published:
808
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820011615053 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 281163-0003. The solicitation is an R...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985015584808 DUMMY LOAD,ELECTRIC: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 06090 D-500-0255-573-1. The solicitation...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720007282042 HOSE ASSEMBLY,NONME: Line 0001 Qty 2445 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010055058 TRANSFORMER,POWER: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0247 DAYS ADO Approved sources are 76301 ST5M1320-003; 95266 26487....
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0352 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2. T...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998145708935 ELECTRONIC COMPONEN: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Approved sources are 3B1R2 1650400; 77272 1650400; F1549 1650...
16--HOUSING AND ORIFICE
Proposed procurement for NSN 1660010336486 HOUSING AND ORIFICE: Line 0001 Qty 2 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0020 DAYS ADO Approved source is 73030 753753-1. The solicitation is an R...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012543412 CIRCUIT CARD ASSEMB: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 81982 42-701143. The solicitation is...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945006819716 RELAY,ELECTROMAGNETIC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0175 DAYS ADO Line 0002 Qty 86 UI EA Deliver To: DLA DISTRIBUTI...
JLG Lift Repair Services
THE FOLLOWING REQUIREMENT HAS BEEN UPDATED FROM THE PREVIOUS POSTING. SEE BELOW AND ATTACHED DOCUMENTS FOR THE UPDATED PWS AND SITE VISIT INFORMATION (December 13th, 2023 at 9:00 AM). The ammended sol...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014071177 CONTACTOR,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 27192 6938ED38-12A. The solicitation is...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012758643 BUSHING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 659E0036G281U. The solicitation is an RFQ...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330012660947 FILTER BODY,FLUID: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0571 DAYS ADO This is a source controlled drawing item. Approved...
16--CUSHION,AIRCRAFT SE
Proposed procurement for NSN 1680001457159 CUSHION,AIRCRAFT SE: Line 0001 Qty 12 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--PUMP UNIT,CENTRIFUGAL
Proposed procurement for NSN 4320010471927 PUMP UNIT,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 13646 3198K001. The solicitation is an RF...
53--COVER,ACCESS
Proposed procurement for NSN 5340012597861 COVER,ACCESS: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012105288 SEMICONDUCTOR DEVIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66544 DD1133. The solicitation is an RFQ an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015274406 CONNECTOR,PLUG,ELEC: Line 0001 Qty 6273 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 68999 TC-240-BM-X. The solicitation is a...
RFQ 19S16024Q0003, Janitorial Services for US Embassy Ljubljana, Slovenia
Janitorial Services for U.S. Embassy Ljubljana, Slovenia Description: The Embassy of the United States of America in Ljubljana, Slovenia intends to contract for janitorial services. The contractor sha...
48--SLEEVE ASSEMBLY,VAL
Proposed procurement for NSN 4820010623839 SLEEVE ASSEMBLY,VAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 94874 1028-5-3400. The solicitation is an R...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560013056037 DOOR,AIRCRAFT: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0516 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
58--INDICATOR ASSEMBLY
Proposed procurement for NSN 5895015191378 INDICATOR ASSEMBLY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved source is 81590 14548-001. The solicitation is an RFQ...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330000865233 SEAL,PLAIN ENCASED: Line 0001 Qty 584 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 62983 288000; 90166 288000. The so...
16--PLATE,PISTON SHOE B
Proposed procurement for NSN 1650001994815 PLATE,PISTON SHOE B: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 342918. The solicitation is a...
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